Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.021	2021-05-26	10-K/A	2020	FY	2020-01-01	2020-12-31	CY2020

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.078	2021-05-27	10-Q	2021	Q1	2021-01-01	2021-03-31	CY2021Q1

All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.21	2021-03-25	10-K	2020	FY	2020-01-01	2020-12-31
-0.021	2021-05-26	10-K/A	2020	FY	2020-01-01	2020-12-31	CY2020
-0.078	2021-05-27	10-Q	2021	Q1	2021-01-01	2021-03-31	CY2021Q1
-0.317	2021-08-16	10-Q	2021	Q2	2021-01-01	2021-06-30